Civic Intelligence

Fusion

990 • Fiscal year 2021 • EIN 85-0484135

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.fusionabq.org
700 1st Street NWAlbuquerque, NM 87102

(505) 766-9412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,238,942

Up $316,293 (+34%) from 2020

Net Assets

Up

$96,191

Up $26,049 (+37%) from 2020

Liabilities

Up

$1,142,751

Up $290,244 (+34%) from 2020

Revenue And Expenses

Revenue

Up

$465,150

Up $227,015 (+95%) from 2020

Expenses

Up

$439,101

Up $73,616 (+20%) from 2020

Net Income

Up

$26,049

Up $153,399 (+120%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $70,589Liabilities 2010: $0Net Assets 2010: $70,5892010Assets 2011: $61,818Liabilities 2011: $0Net Assets 2011: $61,8182011Assets 2012: $70,927Liabilities 2012: $0Net Assets 2012: $70,9272012Assets 2013: $68,099Liabilities 2013: $0Net Assets 2013: $68,0992013Assets 2014: $33,955Liabilities 2014: $0Net Assets 2014: $33,9552014Assets 2015: $115,811Liabilities 2015: $0Net Assets 2015: $115,8112015Assets 2016: $48,431Liabilities 2016: $0Net Assets 2016: $48,4312016Assets 2018: $892,184Liabilities 2018: $686,823Net Assets 2018: $205,3612018Assets 2019: $870,355Liabilities 2019: $675,769Net Assets 2019: $194,5862019Assets 2020: $922,649Liabilities 2020: $852,507Net Assets 2020: $70,1422020Assets 2021: $1,238,942Liabilities 2021: $650,839Net Assets 2021: $588,1032021Assets 2021: $1,238,942Liabilities 2021: $1,142,751Net Assets 2021: $96,1912021Assets 2022: $1,774,473Liabilities 2022: $1,805,447Net Assets 2022: -$30,9742022Assets 2023: $1,604,609Liabilities 2023: $1,261,661Net Assets 2023: $342,9482023Assets 2024: $1,574,438Liabilities 2024: $1,236,124Net Assets 2024: $338,3142024

Highlighted filing

2021

Assets$1,238,942
Liabilities$1,142,751
Net Assets$96,191
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $186,535Expenses 2010: $180,380Net Income 2010: $6,1552010Revenue 2011: $226,471Expenses 2011: $235,242Net Income 2011: -$8,7712011Expenses 2012: $283,3422012Revenue 2013: $366,010Expenses 2013: $401,184Net Income 2013: -$35,1742013Revenue 2014: $596,326Expenses 2014: $624,792Net Income 2014: -$28,4662014Revenue 2015: $652,819Expenses 2015: $570,963Net Income 2015: $81,8562015Revenue 2016: $707,160Expenses 2016: $774,540Net Income 2016: -$67,3802016Revenue 2018: $518,884Expenses 2018: $240,542Net Income 2018: $278,3422018Revenue 2019: $572,256Expenses 2019: $583,031Net Income 2019: -$10,7752019Revenue 2020: $238,135Expenses 2020: $365,485Net Income 2020: -$127,3502020Revenue 2021: $957,062Expenses 2021: $439,101Net Income 2021: $517,9612021Revenue 2021: $465,150Expenses 2021: $439,101Net Income 2021: $26,0492021Revenue 2022: $460,180Expenses 2022: $587,345Net Income 2022: -$127,1652022Revenue 2023: $471,046Expenses 2023: $630,480Net Income 2023: -$159,4342023Revenue 2024: $675,726Expenses 2024: $680,360Net Income 2024: -$4,6342024

Highlighted filing

2021

Revenue$465,150
Expenses$439,101
Net Income$26,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$465,150
Mission and Program Overview

Mission

The Organizations mission is to enhance the quality of performing arts in Albuquerque, NM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,231$1,123,667▲ $311,436
Cash and Non-Interest-Bearing Accounts$110,418$115,275▲ $4,857
Total Assets$922,649$1,238,942▲ $316,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,863$650,839▼ $13,024
Unsecured Notes Loans Payable$188,644$491,912▲ $303,268
Total Liabilities$852,507$1,142,751▲ $290,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,142$96,191▲ $26,049
Total Net Assets Fund Balance$70,142$96,191▲ $26,049
Total Liabilities and Net Assets / Fund Balance$922,649$1,238,942▲ $316,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,847$78,153-
Land$275,000--
Equipment-$1,000-
Leasehold Improvements$326,820$17,201-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis GromelskiBoard Chairman
Andrew ConnorsDirector
Charlie HawkinsDirector
Emilie De AngelisDirector
Fred FranklinDirector
Jeffrey SquiresDirector
Justin Fox YoungDirector
Laurie ThomasSecretary
Jacqueline ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,276
Program Service Revenue
$13,889
Investment Income
$0
Other Revenue
$27,985
All Other Contributions
$110,315
Change in Net Assets
$26,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,480
Salaries, Compensation, and Employee Benefits$83,621
Total Fundraising Expense$7,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,929$6,214-$62,143
Current Officers, Directors, Trustees, and Key Employees$6,889$24,111$3,444$34,444
Depreciation Depletion$24,439$8,146-$32,585
Other Salaries and Wages$30,969--$30,969
Interest$21,696$5,424-$27,120
Occupancy$22,086$1,227$1,227$24,540
Office Expenses$13,320$1,665$1,665$16,650
Advertising$14,877-$1,653$16,530
Other Employee Benefits$7,887$5,258-$13,145
Payroll Taxes$3,038$2,025-$5,063
Fees for Services Accounting$1,005$4,018-$5,023
Other Expenses$4,164--$4,164
Insurance$3,520$391-$3,911
Total Functional Expenses$372,633$58,479$7,989$439,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“PT VI Line 2: Board Chair Dennis Gromelski is married to Board Treasurer Jacqueline Reid”

Form 990 governing body review Part VI line 11

“Part VI Line 11a: The Treasurer provides a copy of the Form 990 to all Board members before filing.”

Conflict of interest policy compliance Part VI line 12C

“Part VI Line 12c: The Organization has a written Conflict of Interest Policy which is monitored and enforced.”

Governing documents etc available to public Part VI line 19

“Part VI Line 19: The Organization makes available its governing documents and tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
Fusion
EIN
85-0484135
Address
700 1st Street NW, Albuquerque, NM 87102

Signing Officer

Name
Dennis Gromelski
Title
President
Phone
5057669412
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
8

Preparer

Firm
Muehlmeyer PC CPA
Address
8650 Alameda Blvd NE 100E, Albuquerque, NM 87122
Preparer
Frederick Muehlmeyer Jr
Phone
5058559195
Supplemental Narrative

Additional Explanations

Amended return information

“Taxpayer reported government loans as income. The amended tax return is to properly report the loans on the taxpayers balance sheet.Page 1 Line 8 CY reduced by $491,912Page 1 Line 19 CY reduced by $491,912Page 1 Line 21 CY increased by $491,912Page 9 line 1e reduced by $141,912Page 9 line 1f reduced by $350,000”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer reported government loans as income. The amended tax return is to properly report the loans on the taxpayers balance sheet.Page 1 Line 8 CY reduced by $491,912Page 1 Line 19 CY reduced by $491,912Page 1 Line 21 CY increased by $491,912Page 9 line 1e reduced by $141,912Page 9 line 1f reduced by $350,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI Line 2: Board Chair Dennis Gromelski is married to Board Treasurer Jacqueline Reid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI Line 11a: The Treasurer provides a copy of the Form 990 to all Board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI Line 12c: The Organization has a written Conflict of Interest Policy which is monitored and enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI Line 19: The Organization makes available its governing documents and tax returns upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.fusionabq.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Gromelski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05057669412
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUSION
ReturnHeader/Filer/BusinessNameControlTxt0FUSI
ReturnHeader/Filer/EIN0850484135
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 1st Street NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742833264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muehlmeyer PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08650 Alameda Blvd NE 100E

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,942
Liabilities
$1,142,751
Net assets
$96,191
Revenue
$465,150
Expenses
$439,101
Net income
$26,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.24$0.34$0.68$0.68$0.00
2023Summary only. Only limited summary data is available for this year.$1.60$1.26$0.34$0.47$0.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.81$0.03$0.46$0.59$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.65$0.59$0.96$0.44$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.14$0.10$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.85$0.07$0.24$0.37$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.68$0.19$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.69$0.21$0.52$0.24$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.71$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.23$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.19$0.18$0.01